REGARDING INPUT
 Report
D.Srinivasulu • 24 December 2020
DEAR ALL GST EXPERTS.
WE HAVE TO TAKE ITC AS PER BOOKS OR AS PER GSTR 2B OR AS PER GSTR 2A, JUST GETTING CONFUSING, I AM GETTING ITC AS PER BOOK ITC ALSO CHECKING WHETHER THE SUPPLIERS ARE FILED GSTR 1 AND GSTR 3B. WHEN AM GOING TO FILE GSTR 3B RETURN ONE ALERT MSG VISIBLE LIKE UR ITC DO NOT MATCH WITH GSTR 2B, IF U CROSS PENALTY WILL BE LEVIED AS PER 36(4). IT MEANS WHAT PLEASE GIVE BRIEF DISCUSSION
Total Likes : 1
Menu
REGARDING INPUT
Replies (1)
GSTR 2A with the invoice in our hand !
Recent Topic
- 194JB INCOME
- Filing ITR3 where income under section 44AD with L
- What is superannuation fund
- GST Refund of input services under Inverted Duty S
- Dividend Reporting
- Real operational bottlenecks after firms use Tally
- Purchase return under gst
- Long Term Capital Loss - cannot be carried forward
- Cross-utilization of ITC between Trading and Resta
- Form 121 eligibility for non deduction of TDS for
Related Topics
CAclubindia
